At 31:20, the checkbox to "Display reversals as historical transactions" is found here: Accounts Payable > Setup > Configuration.
@davidfamilydoctor9430
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At 27:00, what does Intacct consider to be a 'future period'? Would that be the next month? Some companies will enter rent invoices for the 1st of the next month. Would these be blocked?
@davidfamilydoctor9430
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At 24:50, does "Bill Date" mean the GL Date?
@davidfamilydoctor9430
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At 33:12, what does 'engineering assistance' mean?
@deandorton
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Hi David, Please send us an email at erpsales@ddaftech.com and we are happy to assist.
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